08/02/2017
07:12:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRANZA, LAWRE, UNDEFINED 1S-796591 R 6.00 4373********7524 660352 08/02/2017
CORTEZ, LAURIEL, UNDEFINED 1S-831753 R 29.99 4494********1190 243925 08/02/2017
GUTIERREZ, ROXA, UNDEFINED 1S-894639 R 47.00 4039********7785 000232 08/02/2017
JUAREZ, JOSE, UNDEFINED 1S-774282 R 23.99 4373********9396 749622 08/02/2017
MORENO, FIDEL, UNDEFINED 1S-812112 R 47.00 5403********4532 664986 08/02/2017
SALAZAR, DAVID, UNDEFINED 1S-826929 R 69.00 4494********7469 444411 08/02/2017
URBANO, LESSLIE, UNDEFINED 1S-827004 R 27.99 4373********3071 345230 08/02/2017
ZEPEDA, JUANITA, UNDEFINED 1S-820659 R 24.99 4494********5187 505525 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.00
7 Visa 228.96
0 Discover 0.00
0 Other 0.00
     
    275.96